2019 Environmental, Social and Governance Report

Year: 2019
Published: 2020-07-09
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
Facility diesel emissions ton 3.48 67
Liquefied petroleum gas emissions ton 7.52 67
NOx emissions kg 304.27 67
Particulate emissions kg 28.31 67
Sulfur oxide emissions kg 0.58 67

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Bus fuel consumption emissions ton 86.1 67
Direct emissions (Scope 1) ton 133.39 67
Greenhouse gas emissions per square meter of floor area (Scope 1 and Scope 2) ton/m² 0.1499 67
Indirect emissions (Scope 2) ton 3438.53 67
Natural gas emissions ton 36.29 67
Per-capita greenhouse gas emissions (Scope 1 and Scope 2) ton/person 6.3671 67
Total greenhouse gas emissions (Scope 1 and Scope 2) ton 3571.92 67

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Hazardous waste ton 5.98 67
Hazardous waste per capita ton/person 0.0107 67
Hazardous waste per square meter of floor area ton/m² 0.0003 67

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Non-hazardous waste ton 41.72 67
Non-hazardous waste per capita ton/person 0.0744 67
Non-hazardous waste per square meter of floor area ton/m² 0.0018 67
Office paper consumption per capita ton/person 0.0141 66
Office paper consumption per square meter of floor area ton/m² 0.0003 66

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2017 2018 2019 Report Pages
Consumption of paper by head office Ton 5.32 7.49 7.93 9

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
Bus fuel consumption MWh 344.86 66
Consumption of electricity purchased by head office MWh 944.05 4214.94 4109.63 9
Direct energy consumption MWh 570.74 66
Emissions of purchased electricity ton 3438.53 67
Energy consumption per square meter of floor area MWh/m² 0.1964 66
Facility diesel MWh 13.04 66
Indirect energy consumption MWh 4109.63 66
Liquefied petroleum gas MWh 33.12 66
Natural gas MWh 179.72 66
Purchased electricity MWh 4109.63 66
Total energy consumption MWh 4680.37 66
Total energy consumption per capita MWh/person 8.3429 66

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
Consumption of water by head office Ton 7425 7212 11339 9
Office water consumption ton 11339 66
Office water consumption per square meter of floor area ton/m² 0.4758 66
Per-capita office water consumption ton/person 20.2121 66

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2019 Report Pages
Capital saving rate % 15.29 69

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2019 Report Pages
Office paper consumption ton 7.93 66

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2019 Report Pages
Number of employees participating in environmental protection public welfare activities 97 69

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2017 2018 2019 Report Pages
Allowance coverage ratio % 192.77 243.72 324.95 9
Growth rate of 'double increases and controls' loans is higher than that of all loans of the whole Bank % 16.95 28.35 38
Number of employees with a bachelor's degree employees 3666 73
Number of employees with a master's degree and above employees 231 73
Number of employees with other academic qualifications employees 923 73
Number of female employees employees 2992 73
Number of head office staff employees 561 73
Number of male employees employees 1828 73
Number of minority employees Person 7 147 1639 9
Number of people aged 20–30 employees 1601 73
Number of people aged 30–40 employees 1696 73
Number of people aged 40–50 employees 1110 73
Number of people aged 50 and above employees 413 73
Operating revenue RMB100 million 86.25 87.7 107.06 9
Proportion of female employees % 52.91 53.25 62.07 9
Return on average equity % 12.07 12.36 12.01 9
Return on average total assets % 0.88 0.92 0.95 9
Total assets RMB100 million 2863.68 3412.03 4093.89 9
Total employees Person 4292 4483 4820 9
Total loan balance in severe poverty areas RMB100 million 89.76 115.97 33
Total loans and advances for customers RMB100 million 881.32 1401.41 1798.68 9
Total loans for 121 major industries development projects RMB billion 89.95 33
Total number of employees employees 4820 73

The average training hours completed per employee by gender and employee category.

Indicator Unit 2017 2018 2019 Report Pages
Total investment in staff training RMB10000 1830 1098 1285 9

Number of suppliers by geographical region.

Indicator Unit 2017 2018 2019 Report Pages
'Double increases and controls' loan balance RMB100 million 80.66 126.42 38
'Inclusive finance' loan balance RMB100 million 93.08 154.53 38
Accumulated 'Qian Wei Dai' loans RMB billion 1.712 38
Accumulated loans in '4321' guarantee system RMB billion 6.839 38
Balance of targeted-poverty alleviation loans RMB100 million 256.75 295.63 33
Financing balance in 66 poverty-stricken counties in Guizhou province (including 34 disadvantaged counties withdrawn that year) RMB billion 899.899 33
Guaranteed companies admitted to '4321' guarantee system 103 38
Number of branch suppliers in Guiyang 38 69
Number of branch suppliers outside Guiyang 135 69
Number of branches in Guiyang City employees 3319 73
Number of branches outside Guiyang City employees 940 73
Number of business outlets 209 213 217 9
Number of business outlets with wheelchair access 97 137 9
Number of suppliers to the head office 173 69
Procurement budget amount cut by RMB million 104 69
Procurement budget amount totaled RMB million 680 69

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Centralized procurement projects totaled units 121 69
Supplier review coverage rate % 100 69

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2017 2018 2019 Report Pages
Customer satisfaction rate % 99.23 99.76 99.59 9
Number of transactions in '4321' guarantee system loans 2084 38
Online financial transactions % 92.65 96.24 97.41 9

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2017 2018 2019 Report Pages
Capital Adequacy Ratio % 11.62 12.83 14.45 9

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2018 2019 Report Pages
Balance of '4321' guarantee system RMB billion 5.352 38
Increase rate in loan balance of small and micro enterprises % 26.65 38
Increase speed for number of 'double increases and controls' loans % 75.96 56.73 38
Worth credit of '4321' guarantee system RMB billion 17.235 38

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2017 2018 2019 Report Pages
Number of anti-money laundering training sessions Times 8 10 4 9
Number of people attending the training in anti-money laundering Person 4272 1338 2200 9

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2016 2017 2018 2019 Report Pages
Basic earnings per share RMB 0.23 0.24 0.29 9
Full coverage of all Guizhou counties counties 88 11
Green loan balance RMB100 million 64.38 127.06 181.83 9
Increase in loan balance of small and micro enterprises from beginning of year RMB billion 17.548 38
Loan balance of small and micro enterprises RMB billion 83.385 38
Number of 'Qian Wei Dai' loan transactions loans 991 38
Number of 'double increases and controls' loan increases compared with beginning of year RMB100 million 34.82 45.76 38
Number of 'double increases' loan increases compared with beginning of year Household 355 1378 38
Number of 'double increases' loans Household 10574 11952 38
Number of 'inclusive finance' loan increases compared with beginning of year RMB100 million 42.68 61.45 38
Proportion of loan balance in severely impoverished areas to total loan % 6.38 6.42 33
Total investment in 169 poverty alleviation industry funds and green industry poverty alleviation projects RMB billion 15.689 33

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2017 2018 2019 Report Pages
Activity duration of volunteers Hour 10153 11307 13741 9
Amount of investment in public welfare for environmental protection RMB 3000 69
Average loan per poor county in Guizhou province RMB billion 1.09 33
Industrial poverty alleviation loan balance RMB100 million 118.23 138.78 33
Number of farmers and people lifted out of poverty by poverty alleviation industry sub-fund persons 100000 33
Number of organized and participated environmental protection public welfare activities 8 69
Number of volunteers Person 1741 9
Poverty alleviation through infrastructure – rural highway group’s Zuzutong loan amount RMB100 million 90.26 34.67 33
Poverty alleviation through infrastructure – rural highway group’s Zuzutong loan balance RMB100 million 137.32 171.77 33
Total funds for relocation settlement and agency supervision for poverty alleviation RMB100 million 102 117 33

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
Airborne Particulate Matter (PM) Emissions kg 28.31
NOₓ Emissions kg 304.27
SOₓ Emissions kg 0.58

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Direct GHG Emissions (Scope 1) ton 133.39
GHG Emissions from Natural Gas ton 36.29
Indirect Energy Emissions (Scope 2) ton 3438.53
Mobile Combustion Emissions ton 86.1
Total GHG Emissions ton 3571.92
Total GHG Emissions Intensity (By Area) ton/m² 0.1499
Total GHG Emissions Intensity (By Employee) ton/person 6.3671

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Total Hazardous Waste ton 5.98
Total Hazardous Waste Intensity (By Area) ton/m² 0.0003
Total Hazardous Waste Intensity (By Employee) ton/person 0.0107

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Non-Hazardous Waste (Office Waste) ton 41.72
Total Non-Hazardous Waste Intensity (By Area) ton/m² 0.0018
Total Non-Hazardous Waste Intensity (By Employee) ton/person 0.0744

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Bus Fuel Consumption MWh 344.86
Diesel Fuel Consumption MWh 13.04
Energy Consumption Intensity (By Area) MWh/m² 0.1964
Energy Consumption Intensity (By Employee) MWh/person 8.3429
LPG Consumption MWh 33.12
Natural Gas Consumption MWh 179.72
Purchased Electricity MWh 944.05 4214.94 4109.63
Total Direct Energy Consumption MWh 570.74
Total Energy Consumption MWh 4680.37
Total Indirect Energy Consumption MWh 4109.63

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Water Consumption in Office ton 7425 7212 11339

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2019
Packaging Material Consumption (Paper) ton 7.93

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2017 2018 2019
Number of Bachelor's Degree Employees employees 3666
Number of Employees Aged 30-50 employees 2806
Number of Employees Aged Above 50 employees 413
Number of Employees Aged Below 30 employees 1601
Number of Female Employees employees 2992
Number of Male Employees employees 1828
Number of Master's Degree Employees employees 231
Number of Total Employees Person 4292 4483 4820
Percentage of Female Employees % 52.91 53.25 62.07

Number of suppliers by geographical region.

Standard Indicator Unit 2019
Number of Local Suppliers 38
Number of Total Suppliers 173

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2019
Percentage of Critical Suppliers Covered by CSR Audit % 100

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2017 2018 2019
Number of Anti-corruption Training Session Times 8 10 4
Number of Attendance for Anti-corruption Training Person 4272 1338 2200

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2017 2018 2019
Investment in Environmental Protection RMB 3000
Number of Volunteers among Employees Person 1741
Total Volunteer Service Hours Hour 10153 11307 13741